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Munitions India Limited SKF Bearings Tender maintenance set Nagpur 2026 PAC OFB standard

Bid Publish Date

07-Sep-2026, 11:52 am

Bid End Date

17-Sep-2026, 2:00 pm

Progress

Issue07-Sep-2026, 11:52 am
AwardPending

Tender Overview

Organization: Munitions India Limited, under the Department of Defence Production, conducts a GeM PAC procurement for a SET OF SKF MAKE BEARINGS required for maintenance, quantity 01 Set. Scope covers the supply of goods only, with OFBM/OFBA inspection and 100% payment within 10 days of CRAC issuance. The awarded supplier must be an OEM-authorized dealer/distributor (Millstore Corporation, Nagpur) and must attach the ATC & bearing list on GeM as acceptance evidence. Location for inspection is O. F. BHANDARA. This tender references OFBPM-2023 terms and uses a PAC bidding framework, indicating a tightly scoped, single-item procurement.

Technical Specifications & Requirements

  • Product category: SKF make bearings set for maintenance (01 Set)
  • Quantity: 01 Set
  • Inspection authority: Chief General Manager/OFBA; Inspection officer: Chief General Manager/OFBA or authorized representative
  • Place of inspection: O. F. Bhandara
  • Payment terms: 100% payment within 10 days of CRAC and submission of the bill
  • GST: Bidders bear applicable GST; reimbursement as actuals or as per applicable rate, whichever is lower, subject to quoted GST percentage
  • Eligibility: Only OEM-authorized dealers or distributors of M/s Millstore Corporation, Nagpur; sealed ATC copy with bearing list required at bid submission
  • Standards/Conformity: Terms reference OFBPM-2023; no explicit IS/ISO codes listed
  • BOQ: No items listed; single-set scope

Terms, Conditions & Eligibility

  • EMD/SECURITY: Not specified in data; participation hinges on OEM authorization and ATC submission
  • Delivery: Not explicitly stated; PAC framework implies supplier readiness for immediate supply upon PO
  • Documents: Attest OEM authorization, ATC document, sealed bearing list, and GeM token of acceptance
  • GST: Apply as per bidder’s rate; reimbursement cap aligns with actuals or lower percentage
  • Inspection: Conducted by OFBA Chief General Manager, with authorized representative
  • Payment: 100% payment within 10 days of CRAC issuance
  • Warranty/Support: Not specified; refer to OFBPM-2023 terms
  • Compliance: Adherence to PAC bidding rules and GeM submission requirements

Key Specifications

  • Product: SKF make bearings (SET) for maintenance

  • Quantity: 01 Set

  • Inspection: Chief General Manager/OFBA; Place: O. F. BHANDARA

  • Payment: 100% within 10 days of CRAC

  • GST: As per bidder; reimbursement as actuals or applicable rate (lower of quoted rate)

  • Eligibility: OEM-authorized dealers/distributors of Millstore Corporation, Nagpur

  • Standards: OFBPM-2023 terms referenced; no explicit IS/ISO codes stated

Terms & Conditions

  • OEM-authorized dealership requirement and ATC submission

  • 100% payment within 10 days of CRAC issuance

  • Inspection by OFBA at O. F. Bhandara; PAC framework

Important Clauses

Payment Terms

100% payment within 10 days of issue of CRAC and submission of Bill

Delivery Schedule

PAC-based procurement with supply-of-goods scope; delivery timing not explicitly stated

Penalties/Liquidated Damages

Not specified in data; refer to OFBPM-2023 terms

Bidder Eligibility

  • OEM authorization from Millstore Corporation, Nagpur

  • Authorized dealer/distributor status required

  • Submit sealed copy of ATC and bearing list on GeM

Authority & Contact

Organization

Munitions India Limited

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

Yes

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

SET OF SKF MAKE BEARINGS REQUIRED FOR MAINTENANCE PURPOSE AS PER LIST ATTACHED, Qty: 01 Set.

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

5

Payment Timelines

Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

BHANDARA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BHANDARABHANDARA--190-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9854148.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 4

Required Documents

1

GST registration certificate

2

PAN card

3

OEM authorization from Millstore Corporation, Nagpur (authorized dealer/distributor)

4

ATC document (Buyer Added ATC)

5

Sealed, signed List of Bearings as attached with bid

6

Technical compliance certificates (if any) and bank details for payment

7

CRAC-related documentation (post-inspection) – as applicable

8

GeM bid submission token of acceptance for terms & conditions

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to participate in SKF bearings tender in Nagpur 2026

Bidders must be OEM-authorized dealers of Millstore Corporation, Nagpur, and submit sealed ATC with the List of Bearings. Provide GST details, PAN, and GeM token of acceptance. Supply is for 01 Set; payment is 100% within 10 days after CRAC. Ensure compliance with OFBPM-2023 terms.

What documents are required for SKF bearings bid in Maharashtra

Required documents include GST registration, PAN, OEM authorization from Millstore Corporation, sealed ATC, bearing list, and financial details. Attach CRAC-related documents if applicable and provide GeM submission as acceptance. Ensure items match 01 Set SKF bearings maintenance scope.

What are the payment terms for this PAC bearings tender

The buyer will pay 100% of the bid value within 10 days of issue of CRAC and submission of the bill. GST will be reimbursed at actuals or the lower of quoted GST percentage. All payments follow OFBPM-2023 framework.

Who is eligible to bid for the SKF bearings maintenance set

Only OEM-authorized Millstore Corporation dealers or distributors are eligible. Bidders must attach sealed ATC and the bearing list on GeM as acceptance. The inspection authority is OFBA, with the inspection place at O. F. Bhandara.

What is required for inspection of SKF bearings tender

Inspection is conducted by Chief General Manager/OFBA or an authorized representative at O. F. Bhandara. Ensure all bearings conform to the PAC scope with the provided list and ATC. Complete documentation precedes inspection by the designated authority.

Are there any BOQ items for this SKF bearings tender

No BOQ items are listed; the tender scope specifies a single 01 Set SKF bearings for maintenance. Ensure the offered item matches the provided part list and OEM specifications; delivery is under the PAC framework with OFBPM-2023 terms.

What standards or certifications are required for SKF bearings

The tender references OFBPM-2023 terms and PAC process; explicit IS/ISO numbers are not listed. Compliance relies on OEM authorization, ATC, and bearing list submission on GeM. Verify bearings meet SKF specifications and are compatible with maintenance requirements.

Where will the payment be processed after CRAC

Payment is processed to the supplier after CRAC issuance and bill submission. The commitment is 100% payment within 10 days; ensure the CRAC package and bill are submitted promptly to enable timely release.